01 / Contract Profile
HTC71122CR002 Federal Contract Award
Agency code 9776
MOTSU MS103 NIDEC ANNUAL SERVICE CONTRACT FOR 2026-2027
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HTC71122CR002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$671.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.79M | 4 | — |
| FY 2023 | $3.79M | 23 | +112.4% |
| FY 2024 | $1.87M | 55 | −50.8% |
| FY 2025 | $2.29M | 48 | +22.4% |
| FY 2026 | $671.9K | 24 | −70.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | USTRANSCOM | USTRANSCOM-AQ |
05 / Contractor
Who holds this federal contract?
TECH SYSTEMS, INC.
UEI RGERMRLQ2E64 · CAGE 0YKH7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $10.41M | 154 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3950 | WINCHES, HOISTS, CRANES, AND DERRICKS | $10.41M | 154 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221022945
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00153 | $94.8K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| May 19, 2026 | P00152 | $25.2K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| May 14, 2026 | P00151 | $125.9K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| May 5, 2026 | P00150 | $0 | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Apr 28, 2026 | P00149 | $29.5K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Apr 24, 2026 | P00148 | $5.9K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Apr 23, 2026 | P00147 | $0 | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Apr 17, 2026 | P00146 | $142.3K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Apr 13, 2026 | P00145 | $49.2K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Apr 9, 2026 | P00144 | $2.1K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Apr 7, 2026 | P00143 | $25.1K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Mar 25, 2026 | P00142 | $59.2K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Mar 17, 2026 | P00141 | $0 | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Mar 12, 2026 | P00140 | $74.5K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
| Mar 3, 2026 | P00139 | $2.4K | USTRANSCOM-AQOffice code HTC711 | 811310 | 3950 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.